Civic Intelligence

The Bridge Breast Network Inc

990 • Fiscal year 2014 • EIN 75-2436606

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.BRIDGEBREAST.ORG

View Organization Page

4000 Junius StreetSuite75246

(214) 821-3820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,187

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$630,128

Down $32,259 (-4.9%) from 2013

Net Assets

Down

-$90,513

Down $63,771 (-238%) from 2013

Liabilities

Up

$720,641

Up $31,512 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

$1,060,513

No earlier filing loaded for comparison.

Expenses

Down

$1,126,486

Down $374,750 (-25%) from 2013

Net Income

-$65,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $931,333Liabilities 2010: $549,994Net Assets 2010: $381,3392010Assets 2011: $846,336Liabilities 2011: $460,118Net Assets 2011: $386,2182011Assets 2012: $798,426Liabilities 2012: $690,753Net Assets 2012: $107,6732012Assets 2013: $662,387Liabilities 2013: $689,129Net Assets 2013: -$26,7422013Assets 2014: $630,128Liabilities 2014: $720,641Net Assets 2014: -$90,5132014Assets 2015: $732,069Liabilities 2015: $701,116Net Assets 2015: $30,9532015Assets 2016: $585,918Liabilities 2016: $374,843Net Assets 2016: $211,0752016Assets 2017: $423,136Liabilities 2017: $199,344Net Assets 2017: $223,7922017Assets 2018: $376,617Liabilities 2018: $204,129Net Assets 2018: $172,4882018Assets 2019: $353,014Liabilities 2019: $87,129Net Assets 2019: $265,8852019Assets 2020: $718,570Liabilities 2020: $238,553Net Assets 2020: $480,0172020Assets 2021: $722,561Liabilities 2021: $62,134Net Assets 2021: $660,4272021Assets 2022: $1,024,266Liabilities 2022: $188,401Net Assets 2022: $835,8652022Assets 2023: $929,430Liabilities 2023: $31,497Net Assets 2023: $897,9332023Assets 2024: $817,085Liabilities 2024: $38,052Net Assets 2024: $779,0332024Assets 2025: $1,121,822Liabilities 2025: $48,939Net Assets 2025: $1,072,8832025

Highlighted filing

2014

Assets$630,128
Liabilities$720,641
Net Assets-$90,513
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,957,9382010Expenses 2011: $1,617,1402011Revenue 2012: $1,795,852Expenses 2012: $2,069,609Net Income 2012: -$273,7572012Expenses 2013: $1,501,2362013Revenue 2014: $1,060,513Expenses 2014: $1,126,486Net Income 2014: -$65,9732014Revenue 2015: $1,319,351Expenses 2015: $1,197,885Net Income 2015: $121,4662015Revenue 2016: $2,042,100Expenses 2016: $1,861,978Net Income 2016: $180,1222016Revenue 2017: $1,255,074Expenses 2017: $1,242,357Net Income 2017: $12,7172017Revenue 2018: $968,197Expenses 2018: $1,019,501Net Income 2018: -$51,3042018Revenue 2019: $996,730Expenses 2019: $903,333Net Income 2019: $93,3972019Revenue 2020: $901,511Expenses 2020: $687,379Net Income 2020: $214,1322020Revenue 2021: $1,231,827Expenses 2021: $1,051,417Net Income 2021: $180,4102021Revenue 2022: $995,631Expenses 2022: $820,193Net Income 2022: $175,4382022Revenue 2023: $922,537Expenses 2023: $862,125Net Income 2023: $60,4122023Revenue 2024: $627,263Expenses 2024: $756,219Net Income 2024: -$128,9562024Revenue 2025: $1,205,143Expenses 2025: $911,293Net Income 2025: $293,8502025

Highlighted filing

2014

Revenue$1,060,513
Expenses$1,126,486
Net Income-$65,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,287,692
Mission and Program Overview

Mission

To save lives by providing access to diagnostic and treatment services for breast cancer to low income, uninsured and under-insured individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$542,847$613,889▲ $71,042
Investments in Publicly Traded Securities$158,360$0▼ $158,360
Cash and Non-Interest-Bearing Accounts$-47,583$7,258▲ $54,841
Land, Buildings, and Equipment, Net$5,959$6,410▲ $451
Prepaid Expenses and Deferred Charges$2,804$2,571▼ $233
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$662,387$630,128▼ $32,259
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$568,116$671,730▲ $103,614
Accounts Payable and Accrued Expenses$121,013$48,911▼ $72,102
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$689,129$720,641▲ $31,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,127$24,733▼ $33,394
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-84,869$-115,246▼ $30,377
Total Net Assets Fund Balance$-26,742$-90,513▼ $63,771
Total Liabilities and Net Assets / Fund Balance$662,387$630,128▼ $32,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,410$21,857$28,267
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Jessica HoffmanVice President$86,717$8,470$95,187

Board Members and Trustees

NameTitle
Hedy RittenmeyerPast President
Jill TilleryPresident
Dr Walton TaylorDirector
Robert BadaliDirector
Sheila TaylorDirector
Terry Wilson-grayExecutive Director
Karen GraySecretary
Robin LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,913
Program Service Revenue
$12,318
Investment Income
$1,644
Other Revenue
$-40,362
All Other Contributions
$955,129
Change in Net Assets
$-65,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,687
Revenue Not Reported on Financial Statements
$-65,174
Revenue Not Reported on Form 990
$4,231,726
Other Revenue Adjustments
$-66,617
Total Revenue per Audited Statements
$5,357,413
Total Revenue per Form 990
$1,060,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,311
Salaries, Compensation, and Employee Benefits$400,175
Total Fundraising Expense$12,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,543$4,155$5,337$198,035
Current Officers, Directors, Trustees, and Key Employees$88,930$1,961$2,517$93,408
Comp Disqual Persons$36,917$814$1,045$38,776
Other Employee Benefits$32,807$724$929$34,460
Payroll Taxes$28,189$621$798$29,608
Office Expenses$22,050$486$624$23,160
Fees for Services Other$18,556$409$525$19,490
Fees for Services Accounting-$13,040-$13,040
Occupancy$5,768$127$163$6,058
Insurance$5,620$124$159$5,903
Pension Plan Contributions$5,606$124$158$5,888
All Other Expenses$5,344$118$151$5,613
Travel$4,855$107$137$5,099
Information Technology$3,219$71$91$3,381
Depreciation Depletion$1,651$36$47$1,734
Fees for Service Investment Mgmnt Fees-$1,443-$1,443
Other Expenses$1,185$26$34$1,245
Conferences and Meetings$237$5$7$249
Total Functional Expenses$1,089,373$24,391$12,722$1,126,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,421,184
Expenses Not Reported on Form 990$4,296,141
Total Expenses per Form 990$1,126,486
Expenses per Audited Statements$1,125,043
Expenses Not Reported on Financial Statements$1,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,617
Fundraising Gross Income$26,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$107,894$26,255$14,455$11,800
Event 2$22,474-$2,425-
Total Events$147,683$26,255$66,617$-40,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gina D RobinsonDaughter of Exec DirectorSalaryNo$38,776

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$671,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, section A, line 8B

“ACTING ON BEHALF OF GOVERNING BODY: NO COMMITTEES HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE BOARD. COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD, BUT FINAL APPROVAL cOMES FROM THE BOARD.”

FORM 990, PART VI, section B, line 11B

“PROCESS TO REVIEW THE FORM 990: FORM 990 IS REVIEWED and approved BY THE FINANCE/audit COMMITTEE AND IS PROVIDED TO THE BOARD FOR REVIEW after FILING WITH THE IRS.”

FORM 990, PART VI, section B, line 12C

“Process for monitoring compliance with conflict of interest policy: annually, at the beginning of the fiscal year, the conflict of interest form and questionnaire is distributed to board members, staff and volunteers for completion. The completed forms are reviewed by the executive director and maintained at the organization's office. Any potential conflicts are discussed with the board president for action.”

FORM 990, PART VI, section B, lines 15A & 15B

“REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE PERSONNEL AND THE EXECUTIVE COMMITTEES ARE RESPONSIBLE FOR SETTING THE EXECUTIVE DIRECTOR AND ALL OTHER COMPENSATION. THEY REVIEW PERTINENT DATA AND DETERMINE THE SALARY. THEY DO NOT ITEMIZE MINUTES FOR THEIR MEETINGS. The last review was conducted May 2014 by the Board of Directors.”

form 990, part VI, section C, line 19

“availability of documents: ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE OPERATING OFFICE.”

Filing and Contact Details

Filer

EIN
75-2436606
In Care Of
% TERRY WILSON-GRAY
Phone
2148213820

Signing Officer

Name
Terry Wilson-gray
Title
Executive Director
Phone
2148213820
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wilson-gray
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
120

Preparer

Preparer
Jeanette Verrelli
Phone
2148213820
Supplemental Narrative

Additional Explanations

FORM 990, PART III, Line 3

“CHANGES TO HOW PROGRAM SERVICES ARE CONDUCTED: IN APRIL 2014 THE BOARD OF DIRECTORS VOTED TO REQUIRE CLIENTS DIAGNOSED WITH BREAST CANCER TO PAY A $500.00 FEE PER PHASE OF BREAST CANCER TREATMENT RECEIVED THROUGH THE BBN TO HELP DEFER TREATMENT COST. form 990, part vi, section a, line 1a delegation of authority: the executive committee shall consist of the president, vice president, secretary, treasurer, immediate past president and executive director. The committee shall meet as directed by the board of directors and act on such matters as empowered by the board.”

Financial Statement Notes

schedule D, part X, line 2

“liability for uncertain tax positions: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business income. The Organization had no unrelated business income during the years ended May 31, 2014 and 2013. The Organization files a tax-exempt return in the U.S. federal jurisdiction. The Organization is not subject to U.S. federal tax examinations by tax authorities for years before 2011.”

schedule D, part XI, line 4B

“reconciliation of revenue per audited financial statements with return: fundraising expense $(66,617)”

schedule D, part XII, line 2D

“reconciliation of expense per audited financial statements with return: fundraising expense $ 66,617”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02571
IRS990/PrincipalOfficerNm0TERRY WILSON-GRAY
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,128
Liabilities
$720,641
Net assets
-$90,513
Revenue
$1,060,513
Expenses
$1,126,486
Net income
-$65,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.21$0.91$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.63$0.76$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.92$0.86$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.84$1.00$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.23$1.05$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.24$0.48$0.90$0.69$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$1.00$0.90$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.17$0.97$1.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.20$0.22$1.26$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.21$2.04$1.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$1.32$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.72$0.09$1.06$1.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.69$0.03$1.50
2012Summary only. Only limited summary data is available for this year.$0.80$0.69$0.11$1.80$2.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.39$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.55$0.38$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits